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Finance and Business

Tuesday, November 4, 2025 · 10:30 AM AM · City & County Building, room 391

TL;DR

The Denver City Council held a Finance and Business meeting, primarily focused on approving multiple service contracts for city maintenance, landscaping, and snow removal. They also made several administrative adjustments to city funds and established a new Payment Processing Special Revenue Fund.

Key Decisions

  • Multiple City Service Contracts Approved
  • New Payment Processing Special Revenue Fund Established
  • Denver Public Library Vehicle Purchase Approved
  • Capital Improvement Funds Rescission Approved Rescinding $7.46 Million
  • Support for Community Programs Allocated Interest Earnings for Rental Assistance, Elections, and Legal Services
Agenda PDF Minutes PDF

Agenda

  1. Consent Items
  2. 25-1689 A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and PriorityOne Group LLC to provide appliance maintenance and repair services Citywide, excluding Denver International Airport. Approves contract with PriorityOne Group LLC for $500,000.00 with an end date of 11-30-2028 to provide appliance maintenance and repair services Citywide, excluding Denver International Airport (GENRL-202580343). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-4-2025.
    Resolution
    Action: approved by consent

    Council Resolution 25-1689 was approved by consent.

  3. 25-1697 A resolution approving a proposed On-Call Services Contract between the City and County of Denver and Applied Property Services Inc. to provide snow removal services, citywide, excluding Denver International Airport. Approves contract with Applied Property Services Inc. for $1,625,000.00 with an end date of 9-30-2028 to provide snow removal services, citywide, excluding Denver International Airport (GENRL-202580497). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-4-2025.
    Resolution
    Action: approved by consent

    Council Resolution 25-1697 was approved by consent.

  4. 25-1699 A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and RCM Legacy Capital, LLC, to provide appliance maintenance and repair services, Citywide, excluding Denver International Airport. Approves contract with RCM Legacy Capital, LLC for $500,000.00 with an end date of 11-30-2028 to provide appliance maintenance and repair services, Citywide, excluding Denver International Airport (GENRL-202580256). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-4-2025.
    Resolution
    Action: approved by consent

    Council Resolution 25-1699 was approved by consent.

  5. 25-1700 A resolution approving a proposed Emergency On-Call Repair Contract between the City and County of Denver and RCM Legacy Capital, LLC, to provide emergency appliance repair services Citywide, excluding Denver International Airport. Approves contract with RCM Legacy Capital, LLC for $750,000.00 with an end date of 11-30-2028 to provide emergency appliance repair services Citywide, excluding Denver International Airport (GENRL-202580195). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-4-2025.
    Resolution
    Action: approved by consent

    Council Resolution 25-1700 was approved by consent.

  6. 25-1702 A resolution approving a proposed Scheduled and On-Call Services Contract between the City and County of Denver and CTM Inc. to provide landscaping services, Citywide, excluding Denver International Airport. Approves a contract with CTM Inc. for $4,000,000.00 with an end date of 9-30-2028 to provide landscaping services, Citywide, excluding Denver International Airport (GENRL-202581131). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-4-2025.
    Resolution
    Action: approved by consent

    Council Resolution 25-1702 was approved by consent.

  7. 25-1703 A resolution approving a proposed Scheduled and On-Call Contract between the City and County of Denver and CTM Inc. to provide citywide snow removal Services, excluding Denver International Airport. Approves a contract with CTM Inc. for $900,000.00 with an end date of 9-30-2028 to provide citywide snow removal Services, excluding Denver International Airport (GENRL-202580498). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-4-2025.
    Resolution
    Action: approved by consent

    Council Resolution 25-1703 was approved by consent.

  8. 25-1709 A bill for an ordinance establishing a new fund in the General Government Special Revenue Fund Series for “Payment Processing.” Establishes the “Payment Processing” Special Revenue Fund in the General Government Fund for credit card service fee revenue and expenses. The Committee approved filing this item at its meeting on 11-4-2025.
    Bill
    Action: approved by consent

    Council Bill 25-1709 was approved by consent.

  9. 25-1710 A bill for an ordinance authorizing capital equipment purchases from the Denver Public Library Special Revenue Fund (15830) Fund. Approves the capital equipment purchase of two vehicles from the Denver Public Library Special Revenue Fund to support expanded book mobile services to communities. The Committee approved filing this item at its meeting on 11-4-2025.
    Bill
    Action: approved by consent

    Council Bill 25-1710 was approved by consent.

  10. 25-1711 A bill for an ordinance making rescissions of unused capital improvement funds from completed and deferred capital improvement programs. Approves a rescission of $7,460,261.00 of unused capital improvements funds from a variety of capital programs as necessary for appropriations made in the 2026 Capital Improvement Plan. The Committee approved filing this item at its meeting on 11-4-2025.
    Bill
    Action: approved by consent

    Council Bill 25-1711 was approved by consent.

  11. 25-1712 A bill for an ordinance amending Ordinance No. 591, Series of 2021, as amended by Ordinance No. 706, Series of 2021, as amended by Ordinance No. 1145, Series of 2021, as amended by Ordinance No. 1192, Series of 2021, as amended by Ordinance No. 374, Series of 2022, as amended by Ordinance No. 969, Series of 2022, as amended by Ordinance No. 1450, Series of 2022, as amended by Ordinance No. 0548, Series of 2023, as amended by Ordinance No. 1326, Series of 2023 as amended by Ordinance No. 1683, Series of 2023 as amended by Ordinance No. 0802, Series of 2024, as amended by Ordinance No. 1561, Series of 2024, to allocate interest earnings in the Revenue Loss and Recovery categories to support programs including temporary rental and utility assistance (TRUA), elections, immigrant legal services, wage theft enforcement, and the Denver Food Systems Summit. Amends Ordinance No. 591, Series of 2021, as amended by Ordinance No. 706, Series of 2021, as amended by Ordinance No. 1145, Series of 2021, as amended by Ordinance No. 1192, Series of 2021, as amended by Ordinance No. 374, Series of 2022, as amended by Ordinance No. 969, Series of 2022, as amended by Ordinance No. 1450, Series of 2022, as amended by Ordinance No. 0548, Series of 2023, as amended by Ordinance No. 1326, Series of 2023, as amended by Ordinance No. 1683, Series of 2023, as amended by Ordinance No. 0802, Series of 2024, as amended by Ordinance No. 1561, Series of 2024, to allocate interest earnings in the Revenue Loss and Recovery categories to support programs including temporary rental and utility assistance (TRUA), elections, immigrant legal services, wage theft enforcement, and the Denver Food Systems Summit. The Committee approved filing this item at its meeting on 11-4-2025.
    Bill
    Action: approved by consent

    Council Bill 25-1712 was approved by consent.

  12. 25-1713 A bill for an ordinance amending Ordinance 762, Series of 2020, concerning the “Central Branch Library Renovation” Fund. Amends Ordinance 762, series of 2020, to expand the allowable revenues and uses of the “Central Branch Library Renovation” Fund, 38760 and to change the name to the “Denver Public Library Renovations” to accommodate these changes. The Committee approved filing this item at its meeting on 11-4-2025.
    Bill
    Action: approved by consent

    Council Bill 25-1713 was approved by consent.

  13. 25-1714 A bill for an ordinance amending Ordinance 915, Series of 2025, concerning the “Denver Downtown Development Authority” Fund (11893). Amends Ordinance 915, series of 2025 to change the “Denver Downtown Development Authority” Special Revenue Fund (11893), from appropriated to revenue-based, in Council District 10. The Committee approved filing this item at its meeting on 11-4-2025.
    Bill
    Action: approved by consent

    Council Bill 25-1714 was approved by consent.

  14. 25-1715 A bill for an ordinance amending Ordinance No. 1286, Series of 2021, concerning the “Dental Self-Insurance” Internal Service Fund. Amends Ordinance 1286, Series of 2021, to change the budget basis of the Dental Self-Insurance Internal Service Fund from appropriated to revenue-based to align the budget with program revenue received. The Committee approved filing this item at its meeting on 11-4-2025.
    Bill
    Action: approved by consent

    Council Bill 25-1715 was approved by consent.

  15. 25-1716 A bill for an ordinance amending Ordinance 1542, Series of 2024, concerning the “Sidewalks Operating Fund” and the “Sidewalks Capital Equipment and Improvements Fund” programs. Amends Ordinance 1542, series of 2024, to change the Sidewalks Enterprise Operating Fund (76100) to appropriated, lapsing and change the Capital Equipment and Improvements Fund (76300) to appropriated, non-lapsing. The Committee approved filing this item at its meeting on 11-4-2025.
    Bill
    Action: approved by consent

    Council Bill 25-1716 was approved by consent.

  16. 25-1717 A bill for an ordinance amending Ordinance 184, Series 1992, as amended by Ordinance 1255, series of 2017, concerning the “Planned Fleet” Fund purpose. Amends Ordinance 184, series of 1992, as amended by Ordinance No. 1255, Series of 2017 to modify the purpose of the “Planned Fleet” Special Revenue Fund (11804). The Committee approved filing this item at its meeting on 11-4-2025.
    Bill
    Action: approved by consent

    Council Bill 25-1717 was approved by consent.

  17. 25-1721 A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and PriorityOne Group LLC for to provide emergency appliance repair services Citywide, excluding Denver International Airport. Approves contract with PriorityOne Group LLC for $750,000.00 with an end date of 11-30-2028 to provide emergency appliance repair services Citywide, excluding Denver International Airport (GENRL-202580342). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-4-2025.
    Resolution
    Action: approved by consent

    Council Resolution 25-1721 was approved by consent.